The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 546.87 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 44.14 millions as against Rs. 60.26 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 decreased to 79.90 millions as compared to 97.85 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 546.87 | 530.15 | 3.15 | 1560.66 | 1494.59 | 4.42 | 2109.81 | 1671.38 | 26.23 |
| Other Income | 2.27 | 0.35 | 548.57 | 7.11 | 1.49 | 377.18 | 2.78 | 7.61 | -63.47 |
| PBIDT | 79.90 | 97.85 | -18.34 | 219.86 | 257.91 | -14.75 | 365.46 | 208.53 | 75.26 |
| Interest | 5.66 | 6.32 | -10.44 | 17.28 | 18.74 | -7.79 | 24.68 | 32.77 | -24.69 |
| PBDT | 74.24 | 91.53 | -18.89 | 202.58 | 239.17 | -15.30 | 340.78 | 175.76 | 93.89 |
| Depreciation | 14.00 | 9.26 | 51.19 | 36.68 | 30.68 | 19.56 | 39.98 | 71.01 | -43.70 |
| PBT | 60.24 | 82.27 | -26.78 | 165.90 | 208.49 | -20.43 | 300.80 | 104.75 | 187.16 |
| TAX | 16.10 | 22.01 | -26.85 | 41.89 | 52.48 | -20.18 | 78.54 | 32.21 | 143.84 |
| Deferred Tax | -0.66 | -0.23 | 186.96 | -1.55 | -0.16 | 868.75 | 0.48 | 24.17 | -98.01 |
| PAT | 44.14 | 60.26 | -26.75 | 124.01 | 156.01 | -20.51 | 222.26 | 72.54 | 206.40 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 14.61 | 18.46 | -20.84 | 14.09 | 17.26 | -18.36 | 17.32 | 12.48 | 38.84 |
